Civic Intelligence

Natis House

990EZ • Fiscal year 2018 • EIN 45-4041042

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
1733 N ValenciaSanta Ana, CA 92706

(714) 267-7747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

40.15x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,645

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,062

Down $41,967 (-95%) from 2017

Net Assets

-$80,725

No earlier filing loaded for comparison.

Liabilities

Up

$82,787

Up $48,385 (+141%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Up

$183,788

Up $127,963 (+229%) from 2017

Expenses

Up

$274,140

Up $212,406 (+344%) from 2017

Net Income

Down

-$90,352

Down $84,443 (-1429%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2015: $1,440Liabilities 2015: $02015Assets 2016: $15,536Liabilities 2016: $02016Assets 2017: $44,029Liabilities 2017: $34,4022017Assets 2018: $2,062Liabilities 2018: $82,787Net Assets 2018: -$80,7252018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $69,129Liabilities 2024: $0Net Assets 2024: $69,1292024

Highlighted filing

2018

Assets$2,062
Liabilities$82,787
Net Assets-$80,725
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $43,840Expenses 2015: $45,600Net Income 2015: -$1,7602015Revenue 2016: $44,755Expenses 2016: $30,659Net Income 2016: $14,0962016Revenue 2017: $55,825Expenses 2017: $61,734Net Income 2017: -$5,9092017Revenue 2018: $183,788Expenses 2018: $274,140Net Income 2018: -$90,3522018Revenue 2019: $270,664Expenses 2019: $269,894Net Income 2019: $7702019Revenue 2020: $513,375Expenses 2020: $455,920Net Income 2020: $57,4552020Revenue 2021: $623,966Expenses 2021: $586,528Net Income 2021: $37,4382021Revenue 2022: $627,867Expenses 2022: $686,246Net Income 2022: -$58,3792022Revenue 2023: $733,771Expenses 2023: $763,180Net Income 2023: -$29,4092023Revenue 2024: $1,090,229Expenses 2024: $1,021,100Net Income 2024: $69,1292024

Highlighted filing

2018

Revenue$183,788
Expenses$274,140
Net Income-$90,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$183,788
Mission and Program Overview

Mission

We have seen an increase in "at risk youth" becoming a more productive part of our community through our "in residence" program and mentorship programs

At risk youth residential program

Program Services

DescriptionGrantsExpenses
We have seen an increase in at risk youth becoming a more productive part of our community through our in residence program and mentorship programs-$274,140
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natividad AlvaradoPresidentPT$52,645-$52,645
Eric AndersonSecretary-$0--
Lorrie A WaltonTreasurer-$0--
Thomas GibiliscoDirector-$0--
Robert A HernandezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Natis House
EIN
45-4041042
Address
1733 N Valencia, Santa Ana, CA 92706

Signing Officer

Name
Natividad Alvarado
Title
President
Phone
7142677747
Signed
2019-05-08
Discuss with paid preparer
No

Preparer

Firm
Michael Joseph Bell
Address
5319 University Drive 216, Irvine, CA 92612
Preparer
Michael Bell
Phone
8585319692
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges & Fees 587Car & Truck 2,366Charitable Contributions 3,945Meals & Entertainment 4,317Office Supplies 1,205Other Expenses 336Payroll Service Fees 4,043Workers Compensation 5,061Advertising & Marketing 602Equipment Rental 11,957Insurance 1,298Job Supplies 6,447Taxes & Licenses 3,764Travel 143”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBusiness Credit Card 71 71Advance from President 34,331 82,716”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Natividad Alvarado
IRS990EZ/BooksInCareOfDetail/PhoneNum07142677747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 E 17th Street Suite 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-90352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02062
IRS990EZ/GrossReceiptsAmt0183788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt082716
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-80725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-80725
IRS990EZ/OccupancyRentUtltsAndMaintAmt057213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natividad Alvarado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lorrie A Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Gibilisco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert A Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0At risk youth residential program
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt0183788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have seen an increase in at risk youth becoming a more productive part of our community through our in residence program and mentorship programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0274140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0169291
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0274140
IRS990EZ/TotalProgramServiceExpensesAmt0274140
IRS990EZ/TotalRevenueAmt0183788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043840
IRS990ScheduleA/Total509Grp/TotalAmt0328208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082716
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Natividad Alvarado
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt082716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges & Fees 587Car & Truck 2,366Charitable Contributions 3,945Meals & Entertainment 4,317Office Supplies 1,205Other Expenses 336Payroll Service Fees 4,043Workers Compensation 5,061Advertising & Marketing 602Equipment Rental 11,957Insurance 1,298Job Supplies 6,447Taxes & Licenses 3,764Travel 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBusiness Credit Card 71 71Advance from President 34,331 82,716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Natividad Alvarado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07142677747
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0454041042
ReturnHeader/Filer/USAddress/AddressLine1Txt01733 N Valencia
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C875E2AFC1CE6C45801B46341151C58AE5960C37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C875E2AFC1CE6C45801B46341151C58AE5960C37
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03077012019128kohbfo2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.193.92.237
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm016:15:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Joseph Bell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05319 University Drive 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum08585319692
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bell
ReturnHeader/ReturnTs02019-05-08T16:13:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062
Liabilities
$82,787
Net assets
-$80,725
Revenue
$183,788
Expenses
$274,140
Net income
-$90,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.09$1.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.18$0.27$0.09
2017Summary only. Only limited summary data is available for this year.$0.04$0.03$0.06$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.05$0.00